Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE HOCKESSIN FIRE COMPANY CONSIST OF FIREFIGHTERS, FIRE POLICE, EMT'S, ADMINISTRATIVE MEMBERS, AND LADIES AUXILIARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, VICE PRESIDENT, TREASURER, RECORDING SECRETARY, AND FIRE CHIEF ARE ELECTED ANNUALLY AND ARE ON THE BOARD OF DIRECTORS. THERE ARE THREE ADDITIONAL MEMBERS ELECTED FOR A TWO YEAR TERM ON THE BOARD. ELECTIONS ARE HELD AT THE DECEMBER COMPANY MEETING. THE BOARD HAS ELEVEN MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MINUTES OF THE BOARD ARE APPROVED BY THE MEMBERSHIP AT THE MONTHLY MEETINGS. A FOUR-FIFTHS MAJORITY OF VOTING MEMBERS PRESENT AT A COMPANY MEETING CAN OVERRIDE A BOARD DECISION. |
| FORM 990, PART VI, SECTION A, LINE 8B | HOCKESSIN FIRE COMPANY DOES NOT HAVE A COMMITTEE THATS ACTS ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRE COMPANY'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PRESIDENT REVIEWS THIS EACH YEAR AT THE JANUARY MEETING WHEN ALL DIRECTORS SIGN THE ANNUAL STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FIRE COMPANY'S FINANCIAL STATEMENTS,FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | FUEL: PROGRAM SERVICE EXPENSES 38,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,058. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 34,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,812. FIREMAN'S PENSION FUND: PROGRAM SERVICE EXPENSES 32,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,285. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 24,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,952. BARTENDERS, KITCHEN & CONTRACT HELP: PROGRAM SERVICE EXPENSES 24,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,770. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,005. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,003. TOTAL EXPENSES 17,003. ART FAIR: PROGRAM SERVICE EXPENSES 12,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,238. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 10,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,051. TELEPHONE: PROGRAM SERVICE EXPENSES 8,191. MANAGEMENT AND GENERAL EXPENSES 1,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,268. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 7,299. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,259. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,331. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,088. COMPANY STORE: PROGRAM SERVICE EXPENSES 6,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,084. TRAINING: PROGRAM SERVICE EXPENSES 3,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. TRASH: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,804. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 3,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,655. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,389. CABLE: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,843. PAGERS: PROGRAM SERVICE EXPENSES 2,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. RADIO REPAIRS: PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. UNIFORMS: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097. BALL TEAM: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616. MESSAGING: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. POSTAGE: PROGRAM SERVICE EXPENSES 1,129. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. WOODSIDE: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. RESCUE BILLING: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. |
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